Financial Planning & Cost Analyst

The Shyft Group USA, Inc; Bristol (IN); On-site; USD 85,000 - 115,000; Full time

Benefits offered by this job

Health & Wellness

401(k) with match

Educational Reimbursement

Job summary

The Financial Planning and Cost Analyst at Aebi Schmidt Group USA will support the finance department with planning, forecasting, and reporting across business units. You will analyze results against budgets and plans and help explain variances to leadership.

Key duties include journal entries, financial statements, variance analysis, and cost-center support. Strong Excel skills and experience in manufacturing are essential.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• Minimum of 5 years accounting experience, primarily in a manufacturing environment.
• Understanding of government procurement regulations that affect accounting systems.
• Working knowledge of forecasting, financial reports, data collection, data analysis, and evaluation.
• Demonstrated ability to interpret economic conditions and anticipate the impact on the organization.
• Strong attention to detail and ability to stay on task.

Responsibilities

• Prepare assigned month end journal entries; support monthly, quarterly, and annual balancing of books and monthly account reviews.
• Prepare financial statements and related reports such as balance sheet, income statement, budgets, and variance analysis; provide reports to the Business Unit Leadership team.
• Ensure accuracy of prepared financial statements to consolidation software; recommend reports/tools for process improvements.
• Analyze financial data for business efficiencies and to verify accuracy.
• Assist in developing statistical and written reports for management.
• Work with budget center managers to develop and support their cost center expenses.
• Assist in the development of a financial plan and forecast.
• Review budget proposals and prepare necessary supporting documentation and justification of proposed budgets.
• Review, evaluate, and suggest accounting systems, policies, and procedures.
• Assist with special projects, as requested.
• Other tasks as assigned

Skills

Forecasting

Financial reporting

Data analysis

Attention to detail

Self-motivated

Team player

Microsoft Office Suite

Critical thinking

Education

Bachelor’s degree in Accounting, Finance, or related field

Tools

Consolidation software

Microsoft Excel

Job description

Regular Employee | Salary Exempt

What you’ll do:

SUMMARY:

TheFinancial Planning and Cost Analyst position is responsible for supporting the financedepartment with a broad range of financial planning including analyzing andreporting results of financial data for company’s respective business units and the company against plan, forecast, budgets, and trends toexplain financial results.

JOB RESPONSIBILITIES:

• Prepare assignedmonth end journal entries; support monthly, quarterly, and annual balancing of books andmonthly account reviews
• Prepare financial statements and related reports such as balance sheet, income statement, budgets, and variance analysis. Provide reports to the Business Unit Leadership team.
• Ensure accuracy ofprepared financial statements to consolidation software; recommendreports/tools for process improvements
• Analyze financial data for business efficiencies and to verify accuracy
• Assist in developing statistical and written reports for management
• Work with budget center managers to develop and support their respective costcenter expenses
• Assist in the development of a financial plan and forecast
• Review budget proposals and prepare necessary supporting documentation andjustification of proposed budgets
• Review, evaluate, and suggest accounting systems, policies, and procedures
• Assist with special projects, as requested
• Other tasks as assigned

What you need to be successful:

QUALIFICATIONS:

• Bachelor’s degree inAccounting, Finance, orrelated field
• Minimum of 5 years accounting experience, primarily in a manufacturingenvironment
• Understanding of the fundamentals of government procurement regulations thateffect accounting systems
• Working knowledge of forecasting, financial reports, data collection, dataanalysis, and evaluation
• Demonstrated ability to interpret economic conditions and anticipate the impact on the organization
• Strong and consistent attention to detail
• Self-motivated with the ability to stay on task
• Innovative team player
• Intermediate computer skills are required
• Proficient in Microsoft Office Suite
• Commitment to excellence and high standards
• Proven ability to handle multiple projects and meet deadlines
• Sound judgment with the ability to make timely decisions
• Able to effectively prioritize and execute tasks in a high-pressure environment
• Versatile, flexible, and a willingness to work within constantly changingpriorities
• Willing to improve self / area / company (including pursing additional training, if needed)
• Capable of comprehensive listening (understanding the message(s) that is beingcommunicated)
• Willing to travel, as needed

Why Aebi Schmidt Group?

Our people are our greatest asset, and your success is our success! That’s why we provide comprehensive benefits that support your health, financial security, and work-life balance - so you can thrive both personally and professionally.

• Health & Wellness: Medical, Dental, Vision, HSA/FSA, Wellness Plan
• Financial Security: 401(k) with match, Disability, Life Insurance
• Work/Life & Growth: Educational Reimbursement, EAP, Dependent Care

At Aebi Schmidt Group, we don’t just offer benefits—we invest in your well-being. Join us and experience the difference!

Who we are:

T he Aebi Schmidt Group is aglobal leader in intelligent solutions for customers who care for clean andsafe infrastructure and cultivate challenging grounds.

At Aebi Schmidt USA, we areproud to offer a wide range of high-quality products designed specifically foryour unique needs. Our global product brands bring you an exceptional varietyof equipment for both summer and winter maintenance, airport operations, andagricultural technology. From sweepers and trailers to spreaders and snowplows,we have the equipment you need to tackle any challenge. Our dedicated workforceis committed to helping you achieve economic, safe, and efficient solutionsthat improve your performance and overcome any obstacle.

Our mission at Aebi SchmidtGroup is to go beyond individual projects and stride for total solutions. Webelieve in providing you with comprehensive and integrated systems that enableefficient and effective operations. Whether you’re behind the wheel of asnowplow truck in winter, cleaning the streets in summer, keeping airportrunways clear, or hauling rental equipment on a trailer, we have a customsolution to help you overcome any challenge that the environment might throw atyou.

Equal Employment Opportunity (EEO)

Aebi Schmidt Group is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, sex, sexual orientation, gender identity, age, genetic information, status as a protected veteran or status as a qualified individual with a disability, or any other characteristic protected by applicable federal, state, or local law.If you have a disability and would like to request an accommodation in order to apply, please email us at [e-mail] .

Aebi Schmidt Group is an E-Verify Employer

Aebi Schmidt Group uses E-Verify, which is an online system operated by the U.S. Department of Homeland Security in partnership with the Social Security Administration to verify employment eligibility and validate social security numbers. Through participation in the E-Verify program, information entered on Form I-9 will be provided and compared to information available at both of these agencies. See posters for more details. E-Verify Notice U.S. Right to Work Notice.